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...Oversight Board) auditing standards, and control frameworks used in SOX (e.g., COSO).
Experience... ...areas: risk assessment, auditing, internal controls, control deficiency assessment... ...simultaneously.
About the job
Financial Analysts ensure that Google makes sound financial...
...Responsibilities
In this role you will..
Tutorials of assigned controls as part of the SOX (Sarbanes-Oxley Act) program execution.... ...and document them to keep SOX controls under control.
Execute internal controls monitoring on non-SOX locations.
Execute internal controls...
...difference builds a healthier world.
Job Description
Roles and Responsibilities
The role holder will closely work with the Internal Controls Manager under overall guidance of Director- Global SOX, Risk, Audit & Financial Compliance to execute GEHC's SOX compliance...
...Job Description
Roles and Responsibilities:
Own the design, implementation, documentation, assessment and monitori internal control framework, including group policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and...
...are a strategic thinker passionate about driving solutions in Controllers. You have found the right team.
As a Controller in our Finance... ...Minimum 1 year experience in accounting department (internal or external)
Strong multitasking and organizational skills...
...You will mainly perform internal controls testing activities by reviewing front-to-back processes and controls in Cyber Security and Information Technology areas and develop automated control testing solutions. You will have the opportunity to get to know many areas of Swiss...
...Providing forward looking financial insight on market conditions, competitors, and alternative business scenarios. Improving the quality of internal and external financial data to drive business decision making and performance.
A Senior Professional (P3) applies advanced...
...We are looking for an innovative and experienced quality analyst to join our team. The quality analyst is responsible for developing and supporting the planning, design, and execution of test plans, test scripts, and process plans for projects. The successful candidate will...
...strategic thinker passionate about driving solutions in financial control .You have found the right team.
As a Financial control... ...Monitor and analyze the data quality of the LRI/CRI/FRI data store. Analyst will be responsible for reviewing the timeliness, completeness...
...Job Description
The Operations Analyst will be responsible to review loan documents... ...As a Operations Analyst for Quality control team you will be responsible to review loan... ...financing, treasury and payment services, international banking and real estate services to clients...
Management Level
F
The Business Risk & Controls ('BRC') team is a specialist First Line team operating within the Equiniti US Shareholder... ...in identifying and preventing the risks resulting from internal processes, people, systems or external events to inform the controls...
Voyager (94001), India, Bangalore, Karnataka
Intern - Analyst
At Capital One, we think big and do bigger things. We were the first company to develop and offer mass customization and personalization of credit card, auto loans and other financial services products...
About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising...
...with a global footprint and presence in the US, Europe and the Asia Pacific region.
Job Description
Support conduction of Internal Control/ Monitoring Procedures (MP): frequency definition based on defined drivers in the previous year end closures, sample preparation,...
...Overview
About Role:
We have an exciting role of Quality Control-Senior Analyst to drive and translate creative and contemporary ideas to solid design and impact. You will have a key role in design and deployment of creative campaigns with our global clients, including...
...team that's committed to a potent vision. We intend to expand internationally within the next couple of years and see further exponential growth... ...Being a flat and transparent organization, you will get full control and opportunity to drive towards a unicorn status in the next...
Amazon is hiring Industrial Trainees (Finance Analyst Interns) across multiple teams in Amazon. The selected candidate(s) will get an opportunity... ..., KA, IND
Basic Qualifications
Knowledge of financial controls and procedures
Must be under-going CA Article ship...
Greetings from Navya, One degree north HR services We are hiring for Quality Control Analyst ( Web and Mobile Application), interested candidates please contact the below provided details Navya- (***) ***-****
Mail id: [HIDDEN TEXT]
Technical Skills:
4+ years of strong...
...the delivery leader to mitigate ambiguous situations/scenarios.
The role requires strong partnership and collaboration with LE Controllers, Treasury controllership, CPA, LFO, Segment controllers etc
The incumbent will provide people leadership to a team of 10 colleagues...
...You are a strategic thinker passionate about driving solutions in Production Support and Ledger Controls.You have found the right team.
As a Financial control Professionalin ourFinanceteam you will spend each day defining, refining and delivering set goals for our firm....
